Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,000 | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 8,600 | |||||||
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 179,811 | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 2,300 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCV/2020-21/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCV/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCV/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/13 | Expenditures | 68,346 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/29 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/2 | Expenditures | 131,465 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/32 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/33 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/34 | Expenditures | 27,624 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:25 AM. |